Project: J17082 Employer: ITP Ref No.

ITP-I-06

Engineer: Contractor: Date: August / 2 /2020

PO# 201902600 NEGEMCO Job No.: JV19-016 Rev: 00

Project: Aqaba Screening Project task 5 of APC storing
Inspection test Plan Lighting Fixture
Inspected By 1- APC Amin Mohammad/Eyad N. Abu Adi
1-Employer APC QCP Approval
2- DAR
Lighting Fixture Installation 2-Engineer DAR
3- Contractor NEGEMCO ( )- Approved without Comment
4- Vendor ( )- Approved With Comment- Proceed
5- Third party ( )- Not Approved-Resubmitted
Control Activity
W: Witness
H: Hold
I: Inspection
Item Activity Description Inspection/Test method Referance standard Verification Documentation
R: Review
T: Testing
N/A: Not Applicable
DAR NEG TH.P VEN
1 Documentation
1_1 HSE Plan Document review HSE Policy R H N/A N/A Project requirment
1_2 Related Installation insturuction Document review Vendor Procedure R H N/A N/A Vendor Procedure
1_3 Installation Method of Statement Document review Contractor Procedure R H N/A N/A Method of Statement
1_4 Shop Drawing Document review Contractor Drawing R H N/A N/A Shop Drawing
2 Execution

Check the Lighting Fixtures unit Project Requirement and

2_1 before installing for any damages. visual inspection specification R+I I N/A N/A Material Reciving Report

2_2 Mounting height and location as visual inspection Approved shop drawing I I N/A N/A Visual Inspection + RFI
per approved drawing and approved submittal

Confirm Elavation of Light Fixture as

Specification and
2_3 per the site condition and approved visual inspection I I N/A N/A Visual Inspection + RFI
drawing approved shop drawing.

2_4 Fixture Type and Rating Is Verified visual inspection Approved shop drawing I I N/A N/A Visual Inspection + RFI
with Drawings and approved submittal

2_5 Fixture support checked visual inspection Specification and Drawings I I N/A N/A Visual Inspection + RFI

2_6 Fixture Circuit number is verified visual inspection Project Requirement and I I N/A N/A Visual Inspection + RFI
with drawing specification

2_7 Correct Size and Type of Juction box visual inspection Project Requirement and I I N/A N/A Visual Inspection + RFI
installed specification

Check labelling and tagging as per

sub-cluase 3.1.7 section 265636 and Project Requirement and
2_8 visual inspection I I N/A N/A Visual Inspection + RFI
sub-clause 1.4.6& 3.1.15 section specification
265113
2_9 Termination and connection of visual inspection Approved shop drawing I I N/A N/A Visual Inspection + RFI
lighting cables verified and approved submittal
Project Requirement and
2_10 Check of earth connection visual inspection I I N/A N/A Visual Inspection + RFI
specification

Inspection and Test Pan on site

items as mentioned in Sub-clause Project Requirement and
2_11 Lux meter + AVO Meter I I N/A N/A Visual Inspection + RFI
3.2 section 265113 and sub clause specification
3.2 section 265636

2_12 Check the Preformance and Lux meter + AVO Meter Project Requirement and I+w T N/A N/A Test Report
functionality of the Lighting specification
 LIGHTING INSTALLATION INSPECTION CHECK DOCUMENT NUMBERING:
LIST

Project: Aqaba Screening Project task 5 of APC storing Contractor: NEGEMCO

Employer: Arab Potash Company (APC)
EQUIPMENT NO:
DESCRIPTION:
SYSTEM/SUBSYSTEM No:
REPORT No

SL Nº ITEM DESCRIPTION ACCEPTED REJECTED N/A

1 Area classification is conformed

2 Mounting and location as per approved drawing

3 Conform elevation of light as per the site condition and approved drawing

4 The location of emergency and exit lights is as per approved drawing

5 Fixture type and rating is verified with drawing

6 Light fixture shall be visually Inspected for damage

7 Fixture supports checked

8 Fixture circuit number is verified with drawing

9 All switches have circuit identification

10 Cable colour coding and size are verified

11 Lighting foundation and poles location & installation is verified

12 Correct size junction box installed

13 The exterior and street lighting fixtures is dust and splash proof type

The orientation of fixture is ensured the correction area is illuminated and not obscured by pipes / or
14
structures

15 Check the lighting pole grounding connection

16 Termination and connection of lighting cables verified

17 Accessories complete

18 Any missing devices

19 Verify cable identification is done properly (TAG)

REMARKS:

WITNESSED / REVIEWED BY: CONTRACTOR ( NEGEMCO) ENGINEER (DAR) EMPLOYER (IF REQUIRED)

SIGNATURE:

PRINT NAME:

DATE:

CON-ELE-21
 DOCUMENT NUMBERING:
FUNCTIONAL TEST OF LIGHTING

Project: Aqaba Screening Project task 5 of APC storing

Employer: ARAB POTASH COMPANY (APC)

CONTRACTOR: NEGEMCO
EQUIPMENT NO:

DESCRIPTION:
SYSTEM/SUBSYSTEM No:
REPORT No:

PANEL CIRCUIT
LOCALIZATION ROOM Nº / AREA DESIGNATION ACCEPTED REJECTED
NUMBER NUMBER

REMARKS:

WITNESSED / REVIEWED BY: CONTRACTOR (NEGEMCO) ENGINEER (DAR) EMPLOYER (IF REQUIRED)

SIGNATURE:
PRINT NAME:

DATE:
 DOCUMENT NUMBERING:
PERFORMANCE TEST OF LIGHTING

Project: Aqaba Screening Project task 5 of APC storing

Employer: ARAB POTASH COMPANY (APC) CONTRACTOR: NEGEMCO

EQUIPMENT NO:

DESCRIPTION: SYSTEM/SUBSYSTEM No:

REPORT No:

TESTING INSTRUMENTS DETAILS

TYPE: MANUFACTURER:

RANGE: SERIAL Nº:

VOLTAGE: CALIBRATED DATE:

MEASURE LOCATION MIN. ILLUMINATION

LOCALIZATION TYPE OF LAMP (ATTACH MARKED (ACCORDING LEVEL ILLUMINATION ACCEPTED
DRAWING) ESPECIFICATIONS)

REMARKS:

WITNESSED / REVIEWED BY: CONTRACTOR (NEGEMCO) ENGINEER (DAR) EMPLOYER (IF REQUIRED)

SIGNATURE:

PRINT NAME:

DATE: